Accounts Receivable/Credit Officer - Immediate start!

Sharp & Carter; Council of the City of Sydney; Hybrid; AUD 60,000 - 80,000; Full time

Job summary

A leading recruitment agency is seeking a Credit Officer in North Ryde. This role involves managing a large ledger of customers, processing invoices, and conducting credit assessments within a supportive team environment. The ideal candidate has advanced Excel skills and experience with ERP systems. Benefits include work from home days and competitive salary, ensuring a genuine work-life balance.

Benefits

2 days Work From Home

Free parking on-site

Competitive salary

Flexibility

Work-life balance

Career development

Job security

Qualifications

• Experience managing credit tasks and customer ledgers.
• Proficiency in credit application review and investigation.
• Strong customer service and dispute resolution skills.

Responsibilities

• Manage end-to-end credit tasks.
• Review and write credit applications.
• Handle high volume reconciliations.
• Process invoices and update customer accounts.
• Analyse data and prepare reports.

Skills

Advanced Excel skills

Experience in large ERP systems (Oracle, SAP)

Ability to work autonomously

Effective communication skills

Strong ownership

Building professional relationships

Motivated and driven

Team-player

Job description

Fantastic opportunity for a Credit Officer position based in North Ryde to join a dynamic organisation. You will be working in a busy, yet motivated Credit Team who are close knit and large in size, reporting into the Credit Manager. You will have your own ledger of customers and work in a friendly and collaborative environment.

Note: Please apply as soon as possible as the client is hiring immediately.

The Responsibilities:

• Reporting directly into the Credit Manager, manage end-to-end credit tasks including:

• Manage a large customer ledger - high dollar value after proven independence
• Reviewing and writing credit applications
• Banking, Allocation & Receipting
• Manage and action queries from inbox
• Monitor and action the order release inbox
• PPSR - register PPS for new accounts, discharge of PPS for closed accounts, update PPSR master file, update summary notes and information in system
• Action credit watch inbox
• High volume reconciliations - bank and balance sheets
• Opening accounts and conducting credit assessments
• Investigation of un-reconciled payments
• Customer service, investigations and dispute resolution
• Processing and raising of invoices
• Updating customer accounts
• Analysing data and preparing reports
• Other ad-hoc tasks

About you:

• Advanced Excel skills
• Experience in any large ERP system is ideal (Oracle, SAP etc)
• Ability to work autonomously within a larger and supportive team
• Strong sense of ownership
• Demonstrate the ability to build strong professional relationships
• Effective and adaptive communication skills
• Motivated, driven and a team-player

Benefits:

• 2 days Work From Home
• Free parking on-site
• Competitive salary
• Flexibility
• Genuine work-life balance, career development, job security and a very supportive team

If you meet the above requirements and are interested in this exciting opportunity, please apply online or contact Hannah Lee at [e-mail] for a confidential discussion.